| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
477,777,000 | 465,330,000 | 462,080,000 | 462,866,000 | 451,410,000 |
| Cost of Revenue
|
-294,643,000 | -290,358,000 | -285,939,000 | -291,784,000 | -280,270,000 |
|
Gross Profit
|
183,134,000 | 174,971,000 | 176,140,000 | 171,081,000 | 171,139,000 |
|
Selling, General and Administrative Expenses
|
-146,662,000 | -143,091,000 | -139,419,000 | -137,428,000 | -125,272,000 |
| Other Income/Expense, Operating
|
2,004,000 | -2,606,000 | -16,026,000 | -4,654,000 | 617,000 |
|
Operating Income/Expenses
|
-144,658,000 | -145,697,000 | -155,445,000 | -142,082,000 | -124,655,000 |
|
Total Operating Profit/Loss
|
38,476,000 | 29,274,000 | 20,695,000 | 28,999,000 | 46,484,000 |
| Total Net Finance Income/Expense
|
7,812,000 | 6,012,000 | 1,767,000 | 8,631,000 | 4,068,000 |
|
Non-Operating Income/Expenses, Total
|
7,802,000 | 6,012,000 | 1,767,000 | 8,631,000 | 4,068,000 |
|
Pretax Income
|
46,279,000 | 35,287,000 | 22,462,000 | 37,629,000 | 50,552,000 |
|
Provision for Income Tax
|
-14,134,000 | -11,472,000 | -8,994,000 | -7,852,000 | -12,375,000 |
|
Net Income from Continuing Operations
|
32,144,000 | 23,814,000 | 13,467,000 | 29,776,000 | 38,177,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
32,144,000 | 23,814,000 | 13,467,000 | 29,776,000 | 38,177,000 |
|
Non-Controlling/Minority Interests
|
-115,000 | -93,000 | -116,000 | -134,000 | 6,000 |
|
Net Income after Non-Controlling/Minority Interests
|
32,028,000 | 23,720,000 | 13,351,000 | 29,642,000 | 38,183,000 |
|
Net Income Available to Common Stockholders
|
32,028,000 | 23,720,000 | 13,351,000 | 29,642,000 | 38,183,000 |
|
Diluted Net Income Available to Common Stockholders
|
32,028,000 | 23,720,000 | 13,351,000 | 29,642,000 | 38,183,000 |
| Basic EPS
|
71.74 | 52.70 | 27.58 | 58.56 | 74.21 |
| Diluted EPS
|
71.37 | 52.33 | 27.01 | 58.27 | 74.16 |
|
Basic Weighted Average Shares Outstanding
|
446,804.97 | 450,121 | 484,139 | 506,181.69 | 514,503.24 |
|
Diluted Weighted Average Shares Outstanding
|
449,983.23 | 453,299.26 | 494,383.20 | 508,729.76 | 514,854.43 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
38,467,000 | 29,275,000 | 20,695,000 | 28,998,000 | 46,484,000 |
|
EBITDA
|
60,390,000 | 50,770,000 | 41,229,000 | 50,021,000 | 65,754,000 |
|
Normalized EBITDA
|
60,390,000 | 63,226,000 | 40,794,000 | 53,522,000 | 65,821,000 |
|
Normalized Income
|
32,144,000 | 32,221,800 | 13,206,000 | 32,545,291 | 38,227,585 |
|
Total Unusual Items
|
0 | 12,456,000 | -435,000 | 3,501,000 | 67,000 |
|
Total Unusual Items Excluding Goodwill
|
0 | 12,456,000 | -435,000 | 3,501,000 | 67,000 |
|
Tax Effect of Unusual Items
|
0 | 4,048,200 | -174,000 | 731,709 | 16,415 |
|
Tax Rate, Calculated
|
0.31 | 0.33 | 0.40 | 0.21 | 0.24 |
3/31/2023 - 8/6/2003
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